26213268-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26213268
- Contract number
- 26213268
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213268) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 9, 2026. The ordering agency is represented by Katie Williams (katie.williams@txdot.gov, 806-748-4371) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Fastenal Company (14109484155), located at 2001 Theurer Boulevard, Winona, Minnesota 55987. Billing and invoicing are directed to TxDOT at 2501 SW Loop 820, Fort Worth, Texas 76133 (RCN_INVOICES@TXDOT.GOV), with shipment directed to Latarsha Lane, 505 South IH 45, Hutchins, Texas 75141.
The purchase order covers 1250ml GOJO Citrus Ginger Foam Hand and Shower Wash Refill bottles (MPN: 8813-03) for GOJO ADX-12 dispensers. The order includes six units at $32.77 per unit, for a total contract value of $196.62. The purchase is under Contract TXMAS-25-45004 (TXMAS contract type) with a delivery requirement of 10 days after receipt of order (ARO), with an anticipated delivery date of March 19, 2026. As a state purchase, the order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). The point of contact for the order is Latarsha Lane (469-475-2469).
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Text version
Purchase Order PO No. 26213268
Order Date: 3/9/2026
Internal Tracking No.: 601310000100973
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Latarsha Lane 505 South IH 45 Hutchins, TX 75141
NOTE TO CONTRACTOR: POC:
Latarsha Lane 469-475-2469
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Katie Williams katie.williams@txdot.gov (806) 748-4371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65229 0612632 1250Ml Gojo[Reg] Citrus Ginger Foam Hand And Shower Wash Refill For Gojo[Reg] Adx-12[Tm] Dispenser Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/19/2026 Notes: POC:
Latarsha Lane 469-475-2469
MPN: 8813-03
Manufacturer Name: GOJO
INDUSTRIES
6 EACH 32.77 $196.62
Total $196.62
File details come from the government source that posted it. Updated .